Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 6,398 | 01/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,400 | 02/02/2022 | OWN/2021-22/C/36 | 3,185 | ||||
21/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 3,868 | 01/02/2022 | OWN/2021-22/P/74 | Expenditures | 400 | 21/02/2022 | OWN/2021-22/C/37 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:08 AM. |